Protiviti - Deputy Manager/Manager - Internal Audit & Risk Advisory

Internal Audit & Risk Advisory (Manager) - Telecom (Middle East clients) Position: ManagerYears of experience: 4+ years in Internal Audit consulting (Telecom preferred)Travelling: Candidates should be comfortable travelling within India and to Middle East countries for IA projects.Preferred candidate profile:Qualification: CA / MBA / PGDMCandidates having...

**Company**: Protiviti India Member Private limited **Location** Mumbai **Experience** 5-6 Years **Key Skills** Internal Audit, Insurance Claims, Banking Loans, Risk Advisory, internal financial control, Internal Control, Risk Assessment, Risk Assurance, Internal Control Review, Risk Control **Position: Internal Audit Associate** **Qualification:...

Deputy Manager/Manager/Senior Manager - ESG Experience working in ESG projects with global exposure.- Strong technical knowledge in the domain of Climate Change, Decarbonization, ESG.- Experience of executing/leading large projects for Corporates, Start-ups over several years is required.- Possesses understanding and execution experience of meeting SASB,...

**About KPMG in India** **_KPMG entities in India are professional services firm(s). These Indian member firms are affiliated with KPMG International Limited. KPMG was established in India in August 1993. Our professionals leverage the global network of firms, and are conversant with local laws, regulations, markets and competition. KPMG has offices across...

Profile : Deputy Manager( IT Audit) Experience : 3+ yearsQualifications : Charted AccountantCtc : 20 LpaLocation : Goregaon ( Mumbai) Timing : 12:30pm to 9:30pm What Work You Will be Responsible For :- Perform IT Audit reviews in areas of ITGC, SOX, SOC-1 & SOC-2 Audits.- Risk Assessment, identification, and Evaluation of Controls, capturing the same in...

**About KPMG in India** **_ - **_ KPMG entities in India are professional services firm(s). These Indian member firms are affiliated with KPMG International Limited. KPMG was established in India in August 1993. Our professionals leverage the global network of firms, and are conversant with local laws, regulations, markets and competition. KPMG has offices...

Position Title - Manager/Associate Director/DirectorDepartment - Risk & Advisory (FS)Experience - At least 6 years of relevant experience into Internal Audit BFSI Sector (Banking, NBFCs, Insurance, Mutual Fund, Asset Management, Mutual Fund, Broking etc).Qualification - Qualified CA's and additional qualification like CIA, DISA CISA, CFE will be...

**About KPMG in India** **_ - **_ KPMG entities in India are professional services firm(s). These Indian member firms are affiliated with KPMG International Limited. KPMG was established in India in August 1993. Our professionals leverage the global network of firms, and are conversant with local laws, regulations, markets and competition. KPMG has offices...

**About KPMG in India** **_KPMG entities in India are professional services firm(s). These Indian member firms are affiliated with KPMG International Limited. KPMG was established in India in August 1993. Our professionals leverage the global network of firms, and are conversant with local laws, regulations, markets and competition. KPMG has offices across...

Position Title - Manager/Associate Director/DirectorDepartment - Risk & Advisory (FS)Experience - At least 6 years of relevant experience into Internal Audit BFSI Sector (Banking, NBFCs, Insurance, Mutual Fund, Asset Management, Mutual Fund, Broking etc).Qualification - Qualified CA's and additional qualification like CIA, DISA CISA, CFE will be...

**About KPMG in India** **_KPMG entities in India are professional services firm(s). These Indian member firms are affiliated with KPMG International Limited. KPMG was established in India in August 1993. Our professionals leverage the global network of firms, and are conversant with local laws, regulations, markets and competition. KPMG has offices across...

Manager/Senior Manager - Internal AuditKey Responsibilities:- Risk Assessment: Conduct thorough risk assessments to identify potential risks and gaps in processes. Evaluate the effectiveness of risk management practices.- Audit Planning and Execution: Develop and execute audit plans to address identified risks. Perform audits of financial and operational...

About CLA Global Indus Value ConsultingCLA Global Indus Value Consulting is a leading full-service advisory, consulting and accounting firm with offices across India. Our team of experts provides innovative solutions to clients in various industries.We are seeking an experienced Internal Auditor to join our team in Mumbai, Gurugram, Kolkata or Bengaluru. As...

**Job Title**: Feasibility Study specialist / Internal Control Auditor **Location**: Remote **Reports to**: Managing Director **Employment Type**: Hybrid/ Remote The Feasibility Study/Internal Control Auditor is responsible for conducting thorough analyses of business projects and evaluating the effectiveness of internal controls to support informed...

We are looking for highly skilled professionals to join our Risk advisory team in Mumbai.About PKF Sridhar and Santhanam LLPPKF Sridhar and Santhanam LLP is an independent networking firm and an exclusive member in India for PKF International providing local expertise in accounting and business advisory services across the Globe.Job DescriptionWe are seeking...

**Roles and Responsibilities** - Independently executing assignments and managing a team deployed on assignments. - Identify, assess and monitor risks by developing a risk management plan and strategy. - Typical engagements may comprise of conducting reviews of policy and procedures, systems, internal control, documentation of Standard Operating Procedures,...

Company Overview:UJA Global Advisory is a leading advisory firm that offers a wide range of services, including audit and assurance. We are seeking a highly experienced Senior Audit Manager to join our team.Estimated Salary: ₹1,200,000 per annumJob Description:We are looking for a skilled and experienced Senior Audit Manager who can lead and manage audit...

We are presently looking for talented individuals from Chartered Accountants / MBA's/Semi Qualified CA background to join us in the domains of Risk advisory, Internal auditing Management and Operational Consulting **JOB RESPONSIBILITIES**: Examine and evaluate the adequacy, effectiveness and efficiency of the organizations' internal control systems &...

Contract Parmanent We are presently looking for talented individuals from Chartered Accountants / MBA's/Semi Qualified CA background to join us in the domains of Risk advisory, Internal auditing Management and Operational Consulting **JOB RESPONSIBILITIES**: Examine and evaluate the adequacy, effectiveness and efficiency of the organizations' internal...

Internal Audit and Risk Advisory Team with 1-2 years of PQE (Mumbai) Qualification: - CA - Inter-CA Requirement: Has Internal audit experience in Retail/ Hotel / Mfgt Industry - Studying accounting records - Preparing compliance reports - Supervising company workflows - Identifying and assessing areas of significant business risk - Implementing best audit...